<?php

return array(
    'PLEASE_FILL_IN_THE_NAME'=>'请填写名称',
    'PLEASE_SELECT_CUSTOMERS'=>'请选择客户',
    'PLEASE_SELECT_TYPE'=>'请选择类型',
    'AUTOMATIC_GENERATION'=>'自动生成',
    'PLEASE_FILL_IN_THE_AMOUNT'=>'请填写金额',
    'PLEASE_SELECT_RECEIVABLES'=>'请选择应收款',
    'PLEASE_SELECT_PAYABLES'=>'请选择应付款',
    'PLEASE_SELECT_THE_PERSON_IN_CHARGE'=>'请选择负责人',
    'THE PAYMENT ORDER HAS BEEN CLOSING'=>'该付款单已结账',
    'THE RECEIVABLES ORDER HAS BEEN CLOSING'=>'该收款单已结账',
    'PARTIAL DELETION FAILED'=>'部分删除失败！请先删除 “%s” 下的收/付款记录！',
    'RECEIVABLES' => '应收款',
    'PAYABLES' => '应付款',
    'RECEIVINGORDER' => '收款单',
    'PAYMENTORDER' => '付款单',
    'ADD PAYABLES' => '添加应付款',
    'EDIT PAYABLES' => '编辑应付款',
    'PAYABLES NAME' => '应付款名',
    'AMOUNT PAYABLE' => '应付金额',
    'PAYABLES TIME' => '应付时间',
    'DESCRIPTION' => '描述',
    'WHILE CREATING PAYMENTORDER' => '同时创建付款单',
    'WHILE CREATING RECEIVINGORDER' => '同时创建收款单',
    'PAYMENTS SINGLE NUMBER' => '付款单号',
    'PAYMENTS' => '付款金额',
    'PAYMENT TIME' => '付款时间',
    'NOT CLOSING' => '未结账',
    'HAS CLOSING' => '已结账',
    'SELECT THE CUSTOMERS' => '选择客户',
    'SELECT THE CONTRACT' => '选择合同',
    'SELECT THE LEADER' => '选择负责人',
    'SELECT THE PAYABLES' => '选择应付款',
    'SELECT THE RECEIVABLES' => '选择应收款',
    'UNPAID' => '未付款',
    'PARTIALLY PAID' => '部分付款',
    'PAID' => '已付款',
    'TODAY PAYABLE' => '今日应付',
    'THIS WEEK PAYABLE' => '本周应付',
    'THIS MONTH PAYABLE' => '本月应付',
    'ANY FIELD' => '任意字段',
    'CONTRACT NUMBER' => '合同编号',
    'ADD PAYMENTORDER' => '添加付款单',
    'EDIT PAYMENTORDER' => '修改付款单',
    'YUAN' => '%s元',
    'ARE YOU SURE YOU WANT TO DELETE' => '你确定要删除？',
    'PAYABLES DETAILS' => '应付款详情',
    'PAYMENT HISTORY' => '付款记录',
    'RECEIVING HISTORY' => '收款记录',
    'PAYMENT HISTORY DETAILS' => '共计%d条记录，共计已付款%d元，还有%d元未结账，剩余%s元未付款。点击',
    'RECEIVING HISTORY DETAILS' => '共计%d条记录，共计已收款%d元，还有%d元未结账，剩余%s元未收款。点击',
    'TODAY PAYMENTS' => '今日付款',
    'WEEK PAYMENTS' => '本周付款',
    'MONTH PAYMENTS' => '本月付款',
    'BATCH CHECKOUT' => '批量结账',
    'SINGLE PAYMENT DETAILS' => '付款单详情',
    'EXCEED THE AMOUNT OF RECEIVING' => '您输入的金额加上收款记录金额的总和，已超过“应收款总金额”！',
    'EXCEED THE AMOUNT OF PAYMENT' => '您输入的金额加上付款记录金额的总和，已超过“应付款总金额”！',
    'CHECKOUT TIME' => '结账时间',
    'NO_RECEIVING' => '未收款',
    'PARTIALLY_RECEIVED' => '部分已收',
    'HAS_BEEN_RECEIVING' => '已收款',
    'TODAY RECEIVABLE' => '今日应收',
    'THIS WEEK RECEIVABLE' => '本周应收',
    'THIS MONTH RECEIVABLE' => '本月应收',
    'TODAY RECEIVINGORDER' => '今日收款',
    'THIS WEEK RECEIVINGORDER' => '本周收款',
    'THIS MONTH RECEIVINGORDER' => '本月收款',
    'RECEIVABLES NAME' => '应收款名',
    'AMOUNT OF RECEIVING' => '收款金额',
    'RECEIVING TIME' => '收款时间',
    'RECEIVING TIME' => '收款时间',
    'EDIT RECEIVABLES' => '修改应收款',
    'EDIT RECEIVINGORDER' => '修改收款单',
    'ADD RECEIVABLES' => '添加应收款',
    'ADD RECEIVINGORDER' => '添加收款单',
    'RECEIVABLES DETAILS' => '应收款详情',
    'RECEIVINGORDER DETAILS' => '应收款详情',
    'RECEIVINGORDER NUMBER' => '收款单号',
    'LAST YEAR' => '去年',
    'THIS YEAR' => '今年',
    'PAYABLES YOY' => '应付款年度同比',
    'RECEIVINGORDER YOY' => '应收款年度同比',
    'THE ACTUAL RECEIVABLES' => '实际收款',
    'THE ACTUAL PAYABLES' => '实际付款',
    'FINANCIAL INFORMATION MONTHLY STATISTICS' => '财务信息月度统计',
    'MONTHLY STATISTICS' => '月度统计',
    'TOTAL' => '共计：',
    'FINANCIAL STATISTICS REPORT' => '财务统计报表',
    'SELECT DEPARTMENT' => '选择部门：',
    'SELECT USER' => '选择员工：',
    'SELECT DATE' => '选择日期：',
    'CHOOSE STATISTICAL CONTENT' => '选择统计内容',
    'RECEIVABLES NUMBER' => '应收款数',
    'PAYABLES NUMBER' => '应付款数',
    'AMOUNTS RECEIVABLE' => '应收金额',
    'AMOUNT OF PAYABLE' => '应付金额',
    'THE ACTUAL AMOUNT OF RECEIVABLES' => '实际收款金额',
    'THE ACTUAL PAYMENT AMOUNT' => '实际付款金额',
    'ARREARAGE' => '欠款:%s元',
    'PLEASE_SELECT_A_SINGLE_SALES' => '请选择销售单！',
    'PLEASE_SELECT_PURCHASE_RETURNS' => '请选择采购退货单！',
    'PLEASE_SELECT_A_PURCHASE_ORDER' => '请选择采购单！',
    'DO_NOT_SELECT_ANY_INFORMATION' => '没有选中任何信息',
    'VIEW_BY_CATEGORIES' 			=> '按类别查看',
    'ORDINARY' 						=> '合同',
    'DOCUMENTS' 					=> '单据',
    'SALES_RETURN_ORDER' 			=> '销售退货单号',
    'SALES_RETURN' 					=> '销售退货',
    'SUPPLIER_ORDER' 				=> '采购单号',
    'SALES_ORDER' 					=> '销售单号',
    'TYPE' 							=> '类型',
    'PURCHASE_RETURN_ORDER'		 	=> '采购退货单号',
    'PURCHASE_RETURN'		 		=> '采购退货',
    'SELECT_SALES_RETURN_ORDER'		=> '选择销售退货单',
    'SUCCESSFUL OPERATION'		=> '操作成功！',
    'SUCCESSFUL FAILED'			=> '操作失败！',
	'SALES_RETURN_FORM_DOES_NOT_EXIST_OR_HAS_BEEN_DELETED' => '销售退货单不存在或已删除!',
	'SALES_LIST_DOES_NOT_EXIST_OR_HAS_BEEN_DELETED' => '销售单不存在或已删除！',
	'SELECT_DEPARTMENT' => '选择部门',
	'SELECT_USER' =>'选择用户',
	'SELECT_DATE' =>'选择日期',
	'PARAMETER_ERROR' =>'参数错误',
	'THE_ORDER_DOES_NOT_EXIST_OR_HAS_BEEN_DELETED'						=>	'单据不存在或已删除！',
	'THE_ORDER_HAS_BEEN_CHECKED_DO_NO_REPEAT_THE_OPERATION'	=>	'单据已审核，请勿重复操作！',
	'CHECK_SUCCESS'								=>	'审核成功！',
	'CHECK_FAILED'								=>	'审核失败！',
	'REVOKE_CHECK_SUCCESS'						=>	'撤销审核成功！',
	'REVOKE_CHECK_FAILED'						=>	'撤销审核失败！',
	'INCLUDE'=>'包含',	
	'EXCLUSIVE'=>'不包含',	
	'YES'=>'是',	
	'NO'=>'否',	
	'BEGINNING_CHARACTER'=>'开始字符',	
	'TERMINATION_CHARACTER'=>'结束字符',	
	'MANDATORY'=>'为空',	
	'ISNOTEMPTY'=>'不为空',	
	'PAST'			         	=>	'晚于',
	'BEFORE'					=>	'早于',
	'IN'						=>	'在',
	'NOTIN'						=>	'不在',
    'RECEIVING SIDE' => '收款方',
    'Bank Account Error' => '银行账户错误'
);